Home› Treasury Transactions

18,869 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice21610150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 18,869
Amount18,869 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik paga me kont vkm 31.1.18 list pag 3.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2018 Aparati Ministrise se Puneve te Jashtme (3535) The Headhunter 17,813